2024-05-01T15:23:00-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-01-01 450322960 MINOT SOCIAL CLUB FOR EXCEPTIONAL PERSONS INC MINO 7018380912 13 1ST AVE SW MINOT ND 58701 GREG GORDON EXECUTIVE DIRECTOR 7018380912 2024-04-26 1 GREG GORDON 999009999 0 DARYL HEIZELMAN P00019837 7018520196 2024-04-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GREG GORDON 13 1ST AVE SW MINOT ND 58701 180655 0 X WWW.SECONDSTORYCLUB.COM X 1975 ND PROVIDE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 9 9 4 15 0 0 174066 170469 0 0 5437 10186 0 0 179503 180655 0 0 0 0 99443 110151 0 0 0 75749 85240 175192 195391 4311 -14736 398039 388514 0 0 398039 388514 TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. 0 0 159912 PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 159912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GREG GORDON 7018380912 13 1ST AVE SW MINOT ND 58701 RON LACOUNT PRESIDENT 2.00 X X 0 0 0 KATHY WARBERG DIRECTOR 2.00 X 0 0 0 NIKKI PAULSEN SECRETARY/TREASURER 2.00 X X 0 0 0 VICKY CAMPBELL DIRECTOR 2.00 X 0 0 0 BRENT ASKVIG VICE PRESIDENT 2.00 X X 0 0 0 LARREL BERG DIRECTOR 2.00 X 0 0 0 HAZEL FORSBERG DIRECTOR 2.00 X 0 0 0 DEAN EMAN DIRECTOR 2.00 X 0 0 0 JASON SANDERS DIRECTOR 2.00 X 0 0 0 GREG GORDON EXECUTIVE DIRECTOR 40.00 X 47738 0 0 47738 0 0 0 0 0 0 0 170469 170469 10186 10186 180655 0 0 10186 75178 60142 15036 5911 4729 1182 4321 3457 864 24741 19793 4948 4345 4345 938 938 11490 11490 7485 7485 24173 24173 MISC EXP 11288 11288 OFFICE SUPPLIES 9104 9104 REPAIRS AND MAINTENANCE 6542 6542 UTILITIES 4121 4121 5754 5754 195391 159912 35479 0 79723 7323 118122 149689 129518 84647 50508 44871 149686 186631 398039 388514 0 0 X 398039 388514 398039 388514 398039 388514 -14736 5211 0 X X 1 X 0 1 0 X 170612 144772 186350 174066 170469 846269 170612 144772 186350 174066 170469 846269 846269 7680 7385 12783 5437 10186 43471 889740 0.95110 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68141 32582 35559 61377 52065 9312 44871 X PART X, LINE 2: THE ORGANIZATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE JOB OF THE DIRECTOR TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND MAKE THE BOARD AWARE OF THEM. IF A CONFLICT IS REPORTED, THE ORGANIZATON FOLLOWS THEIR CONFLICT OF INTEREST POLICY TO DEAL WITH THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE DIRECTOR AND ASSISTANT DIRECTOR'S SALARIES ONCE A YEAR AT THE BOARD OF DIRECTOR'S ANNUAL MEETING. THEY REVIEW FACTORS SUCH AS YEARS OF EMPLOYMENT, QUALITY OF WORK, ETC., AND DETERMINE WHETHER RAISES ARE GIVEN AND AT WHAT PERCENT. THEY THEN MEET WITH THE DIRECTOR TO INFORM HIM OF THEIR DECISION, AND HE UPDATES THE ASSISTANT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART 12, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.